FORTUNA EIENDOM AS

4072 RANDABERG

Finances

Return on Equity

7,91 %

Current Ratio

5,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	550 000	603 000	656 000	656 000
Net Income	1 886 000	2 407 000	1 238 000	179 000
Total Assets	25 402 000	23 373 000	20 736 000	20 203 000
Total Equity	23 839 000	22 190 000	19 965 000	19 082 000

Income (NOK)	2022	2021	2020	2019
Revenue	550 000	603 000	656 000	656 000
Expenditure	363 000	254 000	253 000	246 000
Operating Profit	187 000	350 000	403 000	411 000
Financial Income	1 774 000	2 137 000	1 330 000	70 000
Financial Costs	12 000	1 000	401 000	197 000
Financial Balance	1 762 000	2 136 000	929 000	−127 000
Earnings Before Tax	1 949 000	2 486 000	1 332 000	284 000
Tax	63 000	79 000	94 000	105 000
Net Income	1 886 000	2 407 000	1 238 000	179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 367 000	14 766 000	12 586 000	11 334 000
Total Current Assets	9 035 000	8 607 000	8 151 000	8 869 000
Total Assets	25 402 000	23 373 000	20 736 000	20 203 000
Total Retained Equity	6 263 000	4 613 000	2 388 000	1 505 000
Total Equity	23 839 000	22 190 000	19 965 000	19 082 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 563 000	1 183 000	772 000	1 121 000
Total Equity and Debt	25 402 000	23 373 000	20 736 000	20 203 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	550 000	603 000	656 000	656 000
Other Income	0	0	0	0
Revenue	550 000	603 000	656 000	656 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	61 000	61 000	58 000	58 000
Impairment	0	0	0	0
Expenditure	363 000	254 000	253 000	246 000
Operating Profit	187 000	350 000	403 000	411 000
Financial Income	1 774 000	2 137 000	1 330 000	70 000
Financial Costs	12 000	1 000	401 000	197 000
Financial Balance	1 762 000	2 136 000	929 000	−127 000
Dividends	0	0	0	0
Net Income	1 886 000	2 407 000	1 238 000	179 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	46 000	42 000	36 000
Real Eastate	4 245 000	4 306 000	4 367 000	4 425 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 245 000	4 306 000	4 367 000	4 425 000
Total Fiancial Fixed Assets	12 072 000	10 414 000	8 177 000	6 873 000
Total Fixed Assets	16 367 000	14 766 000	12 586 000	11 334 000
Stock	0	0	0	0
Total Investments	0	0	0	693 000
Cash, Bank	480 000	273 000	698 000	2 130 000
Total Current Assets	9 035 000	8 607 000	8 151 000	8 869 000
Total Assets	25 402 000	23 373 000	20 736 000	20 203 000
Total Equity	23 839 000	22 190 000	19 965 000	19 082 000
Short-Term Group Debt	1 300 000	1 125 000	751 000	1 110 000
Total Long-Term Debt	0	0	0	0
Creditors	262 000	5 000	7 000	12 000
Unpaid Taxes	0	0	13 000	0
Dividends	0	0	0	0
Other Current Debt	0	53 000	0	0
Total Current Debt	1 563 000	1 183 000	772 000	1 121 000
Total Equity and Debt	25 402 000	23 373 000	20 736 000	20 203 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,91 %	10,85 %	6,2 %	0,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	34 %	58,04 %	61,43 %	62,65 %
Current Ratio	5,78	7,28	10,56	7,91
Quick Ratio	5,78	7,28	10,56	7,91
Equity Ratio	0,94	0,95	0,96	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %